Financial accounting document doesnot Exist
MIGO_GR: Financial accounting document number for Investment GR (asset) when PM Order does not exist
In the process I have created PR using ME51N with account assignment category as u201CAu201D
Created and confirmed the PO (ME54 and ME22N)
Now, the issue is how to do GR for the investment. When I post for GR at MIGO_GR I get error message as u201Cfinancial accounting number not generatedu201D.
In this case is that required to do Invoice receipt or not. if yes what is he Tcode to be used